Ettix guides · Restaurant bookkeeping

How to check your DoorDash payout

Compare the net DoorDash payout with what reached your bank and keep the source rows beside each difference.

Check one payout free

Download the files

• Sample expected payouts CSV
• Sample deposits CSV
• Excel checklist and worked example

1. Use finalized payouts

In the DoorDash Merchant Portal, open Financials and Payouts. Choose one location and a statement month. Record the payout reference and expected net amount. Optional commission and error-charge columns provide context. The net payout already reflects those amounts where applicable.

2. Confirm payout IDs in your deposit records

Export the deposits or enter them in the template. Bank exports often omit the DoorDash payout ID. Verify the bank reference against the payout record and enter the confirmed ID before comparing. Keep separate deposit rows for genuine split payments. A deposit can land in the following month.

3. Review exceptions

In the worked example, PAYOUT-101 shows $1,240 expected and $1,180 deposited, leaving $60 to review. Confirm pending settlement, additional deposits and adjustments in the source reports before acting. Leave unrelated bank transactions out of the deposit file.

Open DeliveryPayoutCheck and try the sample.

See DoorDash Merchant Performance Reports and the DoorDash Merchant Portal guide.